Metricon Building Excellence - Final QA Checklist

• Date / Time of Inspection

  Date
• Site Address
  Address

• Site Manager

• Contract #

• Inspector's Name

• QA Score:

• Comments:

Scoring Method - 100.5 for Single / 101 for Double (Pass mark - 98.5%)

• Select house design

  Single

  Double

Photos - External Elevations

• Take photos of all external elevations

  Media

Balcony

• Archs & Skirts

  Minor

  Major

• Balustrade

  No

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Bathroom

• Archs & Skirts

  Minor

  Major

• Bath / Spa Bath

  No

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Fittings / Taps / Towel Rails

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Mirrors

  No

• Powerpoints/Phone/TV

  No

• Shower Screens

  No

• Vanities / Basins

  No

• Wall Tiling

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Bedroom 1

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Bedroom 2

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Bedroom 3

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Bedroom 4

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Bedroom 5

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Butler's Pantry

• Appliances

  No

• Archs & Skirts

  Minor

  Major

• Bench tops

  No

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Fittings / Taps

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Pantry / Cabinetry

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Sink

  Minor

  Major

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Dining / Meals

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Ensuite

• Archs & Skirts

  Minor

  Major

• Bath / Spa Bath

  No

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Fittings / Taps / Towel Rails

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Mirrors

  No

• Powerpoints/Phone/TV

  No

• Shower Screens

  No

• Vanities / Basins

  No

• Wall Tiling

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Ensuite 2

• Archs & Skirts

  Minor

  Major

• Bath / Spa Bath

  No

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Fittings / Taps / Towel Rails

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Mirrors

  No

• Powerpoints/Phone/TV

  No

• Shower Screens

  No

• Vanities / Basins

  No

• Wall Tiling

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Ensuite 3

• Archs & Skirts

  Minor

  Major

• Bath / Spa Bath

  No

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Fittings / Taps / Towel Rails

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Mirrors

  No

• Powerpoints/Phone/TV

  No

• Shower Screens

  No

• Vanities / Basins

  No

• Wall Tiling

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Ensuite 4

• Archs & Skirts

  Minor

  Major

• Bath / Spa Bath

  No

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Fittings / Taps / Towel Rails

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Mirrors

  No

• Powerpoints/Phone/TV

  No

• Shower Screens

  No

• Vanities / Basins

  No

• Wall Tiling

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Entry / Hallway

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Linen

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

External

• Archs & Skirts

  Minor

  Major

• Balustrade

  No

• Bricks / Hebel / Render

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Downpipes

  No

• Eaves / Infill Panels

  No

• Fascia & Gutter

  No

• Flooring

  No

• Gables / Porticos

  No

• Garage Doors

  No

• Gas Bottles / Meters

  Minor

  Major

• Lights/Fans

  Minor

  Major

• Meter Box External Point

  No

• Posts / Piers

  No

• Powerpoints/Phone/TV

  No

• Roof / Whirlybirds

  No

• Roof Flashing / Vents

  Major

• Site Clean

  No

• Site Drainage

  Major

• Stormwater Kerb Outlets

  No

• Termite Stickers - Meter Box

  No

• Termite Stickers - Kitchen

  No

• Taps / HWS

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Family

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Garage

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Kitchen

• Appliances

  No

• Archs & Skirts

  Minor

  Major

• Bench tops

  No

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Fittings / Taps

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Pantry / Cabinetry

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Sink

  Minor

  Major

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Laundry

• Archs & Skirts

  Minor

  Major

• Bench tops

  No

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Fittings / Taps

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Pantry / Cabinetry

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Sink

  Minor

  Major

• Wall Tiling

  Minor

  Major

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Leisure

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Living

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Outdoor Room

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Portico

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Powder Room

• Archs & Skirts

  Minor

  Major

• Bath / Spa Bath

  No

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Fittings / Taps / Towel Rails

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Mirrors

  No

• Powerpoints/Phone/TV

  No

• Shower Screens

  No

• Vanities / Basins

  No

• Wall Tiling

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Real Hallway

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Linen

  No

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Rumpus / Theatre

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Stair Void

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Staircase

• Balustrade

  No

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Handrails

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Stairwell / Stringers / Treads / Risers

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

Study

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

WC

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Toilet

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

WIR

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

WIR 2

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

WIR 3

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major

WIR 4

• Archs & Skirts

  Minor

  Major

• Caulking

  No

• Ceiling/Cornice

  Minor

  Major

• Door Furniture

  No

• Doors

  No

• Flooring

  No

• Lights/Fans

  Minor

  Major

• Powerpoints/Phone/TV

  No

• Walls

  Minor

  Major

• Windows

  Minor

  Major